Presupuestos Municipales Ayuntamiento de Villavaquerín 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Villavaquerín 1985-2021
Esta información es de acceso publico en el Ministerio de Administraciones Publicas (http://www.dgal.map.es/), desde Foro-ciudad ,hemos agrupado la informacion disponible por cada ayuntamiento para que pueda verse cual ha sido la evolucion de los presupuestos y el presupuesto del ultimo año del que hay informacion.
- Presupuesto municipal año 2021.
- Evolucion del presupuesto 1985-2021
- Evolucion de Ingresos por capitulos 1985-2021
--- Cap. 1: Impuestos directos.
--- Cap. 2: Impuestos indirectos.
--- Cap. 3: Tasas y otros ingresos.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Ingresos Patrimoniales.
--- Cap. 6: Enajenación inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
- Evolucion de Gastos por capitulos 1985-2021
--- Cap. 1: Gastos personal.
--- Cap. 2: Gastos bienes y servicios.
--- Cap. 3: Gastos financieros.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Fondo de Contingencia.
--- Cap. 6: Inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
^ - Evolucion del presupuesto 1985-2021
- Evolucion de Ingresos por capitulos 1985-2021
--- Cap. 1: Impuestos directos.
--- Cap. 2: Impuestos indirectos.
--- Cap. 3: Tasas y otros ingresos.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Ingresos Patrimoniales.
--- Cap. 6: Enajenación inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
- Evolucion de Gastos por capitulos 1985-2021
--- Cap. 1: Gastos personal.
--- Cap. 2: Gastos bienes y servicios.
--- Cap. 3: Gastos financieros.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Fondo de Contingencia.
--- Cap. 6: Inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
Presupuesto municipal Ayuntamiendo de Villavaquerín en 2021
| Presupuesto municipal Ayuntamiendo de Villavaquerín en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 82.756,00 € | 36.88% | Gastos personal | 44.133,00 € | 21.28% |
| Impuestos indirectos | 35.200,00 € | 15.69% | Gastos bienes y servicios | 116.581,00 € | 56.20% |
| Tasas y otros ingresos | 22.341,00 € | 9.96% | Gastos financieros | 1.565,00 € | 0.75% |
| Transferencias Corrientes | 70.697,00 € | 31.51% | Transferencias Corrientes | 34.495,00 € | 16.63% |
| Ingresos Patrimoniales | 13.379,00 € | 5.96% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 0,00 € | 0.00% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 10.650,00 € | 5.13% |
| Total | 224.373,00 € | 100% | Total | 207.424,00 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2021.
| Evolucion del presupuesto de Villavaquerín 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 224.373,00 € | 32.70% | 207.424,00 € | 32.17% | |
| 2020 | 169.079,00 € | -18.93% | 156.939,00 € | -14.27% | |
| 2019 | 208.564,64 € | -8.34% | 183.055,71 € | -16.22% | |
| 2018 | 227.530,08 € | 12.35% | 218.501,07 € | 9.06% | |
| 2017 | 202.522,83 € | -17.59% | 200.345,85 € | -15.07% | |
| 2016 | 245.746,48 € | 27.97% | 235.895,38 € | 43.89% | |
| 2015 | 192.037,12 € | -20.94% | 163.939,28 € | -15.16% | |
| 2014 | 242.890,64 € | 29.74% | 193.243,62 € | -9.05% | |
| 2013 | 187.209,13 € | -33.16% | 212.462,88 € | -4.89% | |
| 2012 | 280.105,65 € | 56.87% | 223.395,72 € | 2.43% | |
| 2011 | 178.553,74 € | -17.88% | 218.086,49 € | 7.96% | |
| 2010 | 217.443,37 € | -3.74% | 202.000,25 € | -15.20% | |
| 2009 | 225.882,09 € | 20.75% | 238.204,67 € | 30.20% | |
| 2008 | 187.061,97 € | -10.10% | 182.946,62 € | -15.35% | |
| 2007 | 208.087,23 € | 10.53% | 216.112,19 € | 16.20% | |
| 2006 | 188.268,21 € | 59.62% | 185.988,49 € | 47.19% | |
| 2005 | 117.950,85 € | 22.42% | 126.358,10 € | 24.35% | |
| 2004 | 96.349,02 € | 385.82% | 101.614,49 € | 261.40% | |
| 2003 | 19.832,34 € | -0.87% | 28.116,87 € | 4.55% | |
| 2002 | 20.006,03 € | -84.87% | 26.892,16 € | -79.66% | |
| 2001 | 132.222,66 € | 22.22% | 132.222,66 € | 22.22% | |
| 2000 | 108.182,18 € | 12.50% | 108.182,17 € | 12.50% | |
| 1999 | 96.161,93 € | -17.44% | 96.161,93 € | -17.44% | |
| 1998 | 116.476,17 € | 4.03% | 116.476,14 € | 4.03% | |
| 1997 | 111.968,55 € | 4.37% | 111.968,56 € | 4.37% | |
| 1996 | 107.280,66 € | 78.95% | 107.280,65 € | 78.95% | |
| 1995 | 59.950,95 € | 11.45% | 59.950,95 € | 11.45% | |
| 1994 | 53.790,58 € | -4.33% | 53.790,59 € | -4.33% | |
| 1993 | 56.224,68 € | 22.26% | 56.224,68 € | 22.26% | |
| 1992 | 45.989,45 € | -0.28% | 45.989,44 € | -0.28% | |
| 1991 | 46.117,77 € | 17.08% | 46.117,78 € | 17.08% | |
| 1990 | 39.390,63 € | -1.72% | 39.390,63 € | -1.72% | |
| 1988 | 40.081,31 € | 19.70% | 40.081,31 € | 19.70% | |
| 1987 | 33.484,22 € | 16.17% | 33.484,21 € | 16.17% | |
| 1986 | 28.823,82 € | -22.78% | 28.823,81 € | -22.78% | |
| 1985 | 37.327,90 € | 37.327,87 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 82.756,00 € | -5.17% |
| 2020 | 87.270,00 € | -9.37% |
| 2019 | 96.291,77 € | 9.78% |
| 2018 | 87.716,86 € | 11.64% |
| 2017 | 78.572,64 € | -10.79% |
| 2016 | 88.071,71 € | 490.85% |
| 2015 | 14.906,04 € | -80.69% |
| 2014 | 77.192,44 € | -3.64% |
| 2013 | 80.110,61 € | 33.88% |
| 2012 | 59.835,39 € | 7.45% |
| 2011 | 55.684,17 € | -15.52% |
| 2010 | 65.914,99 € | 80.25% |
| 2009 | 36.569,42 € | -23.73% |
| 2008 | 47.945,42 € | 2.45% |
| 2007 | 46.797,53 € | 2.65% |
| 2006 | 45.589,38 € | 2.68% |
| 2005 | 44.399,50 € | 17.66% |
| 2004 | 37.734,29 € | 967.94% |
| 2003 | 3.533,36 € | 228.75% |
| 2002 | 1.074,78 € | -97.12% |
| 2001 | 37.262,75 € | 3.33% |
| 2000 | 36.060,73 € | 20.00% |
| 1999 | 30.050,61 € | 0.00% |
| 1998 | 30.050,61 € | 5.26% |
| 1997 | 28.548,07 € | 9.70% |
| 1996 | 26.023,82 € | 6.39% |
| 1995 | 24.461,19 € | 27.19% |
| 1994 | 19.232,39 € | 3.06% |
| 1993 | 18.661,43 € | -5.36% |
| 1992 | 19.719,21 € | 6.21% |
| 1991 | 18.566,69 € | -14.50% |
| 1990 | 21.715,78 € | 56.61% |
| 1988 | 13.866,41 € | 180.46% |
| 1987 | 4.944,12 € | 1.22% |
| 1986 | 4.884,32 € | 7.20% |
| 1985 | 4.556,21 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 35.200,00 € | 483.36% |
| 2020 | 6.034,00 € | 47.85% |
| 2019 | 4.081,12 € | -40.88% |
| 2018 | 6.902,75 € | -76.60% |
| 2017 | 29.501,69 € | 1,297.26% |
| 2016 | 2.111,40 € | -41.34% |
| 2015 | 3.599,27 € | 37.07% |
| 2014 | 2.625,78 € | -41.81% |
| 2013 | 4.512,30 € | -73.87% |
| 2012 | 17.267,52 € | 40.90% |
| 2011 | 12.254,95 € | 529.32% |
| 2010 | 1.947,33 € | -45.18% |
| 2009 | 3.552,00 € | 10.03% |
| 2008 | 3.228,16 € | 50.08% |
| 2007 | 2.150,91 € | -63.54% |
| 2006 | 5.900,06 € | -11.47% |
| 2005 | 6.664,41 € | 46.46% |
| 2004 | 4.550,38 € | -58.94% |
| 2003 | 11.081,64 € | -21.05% |
| 2002 | 14.035,40 € | 367.06% |
| 2001 | 3.005,06 € | 0.00% |
| 2000 | 3.005,06 € | 0.00% |
| 1999 | 3.005,06 € | 0.00% |
| 1998 | 3.005,06 € | 0.00% |
| 1997 | 3.005,06 € | 0.00% |
| 1996 | 3.005,06 € | 0.00% |
| 1995 | 3.005,06 € | 0.00% |
| 1994 | 3.005,06 € | 400.00% |
| 1993 | 601,01 € | 0.00% |
| 1992 | 601,01 € | -60.00% |
| 1991 | 1.502,53 € | 66.67% |
| 1990 | 901,52 € | -37.37% |
| 1988 | 1.439,42 € | 4.36% |
| 1987 | 1.379,32 € | 25.07% |
| 1986 | 1.102,86 € | 0.00% |
| 1985 | 1.102,86 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 22.341,00 € | -16.64% |
| 2020 | 26.800,00 € | 5.07% |
| 2019 | 25.506,26 € | -24.32% |
| 2018 | 33.702,48 € | 6.08% |
| 2017 | 31.769,58 € | 31.27% |
| 2016 | 24.201,21 € | 10.14% |
| 2015 | 21.972,31 € | -15.51% |
| 2014 | 26.005,04 € | -4.41% |
| 2013 | 27.204,51 € | 56.10% |
| 2012 | 17.427,99 € | 19.59% |
| 2011 | 14.573,26 € | -64.00% |
| 2010 | 40.478,19 € | 119.35% |
| 2009 | 18.453,55 € | 12.24% |
| 2008 | 16.441,19 € | 33.38% |
| 2007 | 12.326,89 € | -16.26% |
| 2006 | 14.720,25 € | 30.38% |
| 2005 | 11.290,09 € | -17.31% |
| 2004 | 13.653,03 € | -49.05% |
| 2003 | 26.799,23 € | 0.02% |
| 2002 | 26.793,63 € | 59.22% |
| 2001 | 16.828,34 € | 40.00% |
| 2000 | 12.020,24 € | 11.11% |
| 1999 | 10.818,22 € | 1.12% |
| 1998 | 10.698,02 € | 2.30% |
| 1997 | 10.457,61 € | 6.10% |
| 1996 | 9.856,60 € | 49.09% |
| 1995 | 6.611,13 € | 0.92% |
| 1994 | 6.551,03 € | -66.97% |
| 1993 | 19.833,40 € | 74.60% |
| 1992 | 11.359,13 € | 47.66% |
| 1991 | 7.692,95 € | 31.28% |
| 1990 | 5.859,87 € | -38.63% |
| 1988 | 9.548,20 € | 13.45% |
| 1987 | 8.416,01 € | 19.85% |
| 1986 | 7.022,30 € | -33.74% |
| 1985 | 10.597,68 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 70.697,00 € | 45.54% |
| 2020 | 48.575,00 € | 7.30% |
| 2019 | 45.272,12 € | -4.62% |
| 2018 | 47.466,59 € | 28.36% |
| 2017 | 36.978,72 € | -25.00% |
| 2016 | 49.303,77 € | -16.75% |
| 2015 | 59.221,87 € | -6.72% |
| 2014 | 63.487,09 € | 12.15% |
| 2013 | 56.607,11 € | 16.25% |
| 2012 | 48.695,30 € | -34.68% |
| 2011 | 74.552,74 € | 18.80% |
| 2010 | 62.754,36 € | 11.19% |
| 2009 | 56.437,38 € | 24.96% |
| 2008 | 45.163,45 € | 15.08% |
| 2007 | 39.246,29 € | 7.27% |
| 2006 | 36.586,25 € | 18.34% |
| 2005 | 30.916,76 € | 6.05% |
| 2004 | 29.152,63 € | 5,786.92% |
| 2003 | 495,21 € | -15.19% |
| 2002 | 583,91 € | -97.89% |
| 2001 | 27.646,56 € | 9.52% |
| 2000 | 25.242,51 € | 5.00% |
| 1999 | 24.040,48 € | 3.90% |
| 1998 | 23.138,97 € | 5.48% |
| 1997 | 21.936,94 € | 10.31% |
| 1996 | 19.887,49 € | 20.55% |
| 1995 | 16.497,78 € | -16.82% |
| 1994 | 19.833,40 € | 26.92% |
| 1993 | 15.626,31 € | 15.25% |
| 1992 | 13.558,83 € | 6.46% |
| 1991 | 12.736,14 € | 29.94% |
| 1990 | 9.801,59 € | 0.66% |
| 1988 | 9.737,74 € | -1.06% |
| 1987 | 9.842,07 € | 42.40% |
| 1986 | 6.911,64 € | -14.79% |
| 1985 | 8.111,62 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.379,00 € | 3,244.75% |
| 2020 | 400,00 € | -96.40% |
| 2019 | 11.113,37 € | 2,629.02% |
| 2018 | 407,23 € | 1.26% |
| 2017 | 402,18 € | 2.69% |
| 2016 | 391,66 € | -99.43% |
| 2015 | 68.456,74 € | 9,766.64% |
| 2014 | 693,82 € | -61.12% |
| 2013 | 1.784,60 € | 283.40% |
| 2012 | 465,47 € | -29.01% |
| 2011 | 655,68 € | 49.04% |
| 2010 | 439,93 € | 3,514.87% |
| 2009 | 12,17 € | -89.56% |
| 2008 | 116,54 € | 294.65% |
| 2007 | 29,53 € | -96.99% |
| 2006 | 982,66 € | 545.00% |
| 2005 | 152,35 € | -75.91% |
| 2004 | 632,50 € | -97.51% |
| 2003 | 25.423,49 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 601,01 € | 0.00% |
| 2000 | 601,01 € | -50.00% |
| 1999 | 1.202,02 € | -33.33% |
| 1998 | 1.803,04 € | 15.38% |
| 1997 | 1.562,63 € | 23.81% |
| 1996 | 1.262,13 € | -19.23% |
| 1995 | 1.562,63 € | 0.00% |
| 1994 | 1.562,63 € | 4.00% |
| 1993 | 1.502,53 € | 100.00% |
| 1992 | 751,27 € | -32.43% |
| 1991 | 1.111,87 € | 0.00% |
| 1990 | 1.111,87 € | 32.73% |
| 1988 | 837,71 € | 5.37% |
| 1987 | 795,04 € | 0.00% |
| 1986 | 795,04 € | 4.75% |
| 1985 | 758,98 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 27.114,97 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 54.000,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 49.108,65 € | 73.69% |
| 2002 | 28.274,37 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1988 | 120,20 € | -97.22% |
| 1987 | 4.327,29 € | 0.00% |
| 1986 | 4.327,29 € | -48.61% |
| 1985 | 8.420,18 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 26.300,00 € | -48.77% |
| 2018 | 51.334,17 € | 102.92% |
| 2017 | 25.298,02 € | -53.63% |
| 2016 | 54.551,76 € | 112.01% |
| 2015 | 25.730,34 € | -65.15% |
| 2014 | 73.826,31 € | 316.82% |
| 2013 | 17.711,61 € | -49.32% |
| 2012 | 34.949,38 € | 462.22% |
| 2011 | 6.216,30 € | -85.64% |
| 2010 | 43.293,42 € | -60.95% |
| 2009 | 110.857,57 € | 98.28% |
| 2008 | 55.910,67 € | -46.29% |
| 2007 | 104.105,36 € | 34.30% |
| 2006 | 77.518,41 € | 269.02% |
| 2005 | 21.006,40 € | 125.39% |
| 2004 | 9.320,08 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 42.671,86 € | 51.06% |
| 2000 | 28.247,57 € | 34.29% |
| 1999 | 21.035,42 € | -51.05% |
| 1998 | 42.972,37 € | 3.17% |
| 1997 | 41.650,14 € | -1.51% |
| 1996 | 42.287,21 € | 603.60% |
| 1995 | 6.010,12 € | 66.67% |
| 1994 | 3.606,07 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 3.765,68 € | -15.14% |
| 2002 | 4.437,72 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1988 | 24,04 € | 0.00% |
| 1987 | 24,04 € | 0.00% |
| 1986 | 24,04 € | 0.00% |
| 1985 | 24,04 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | -1.849,45 € | 96.78% |
| 2014 | -939,84 € | 30.24% |
| 2013 | -721,61 € | -101.52% |
| 2012 | 47.464,60 € | 224.73% |
| 2011 | 14.616,64 € | 458.92% |
| 2010 | 2.615,15 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 18.256,54 € | 432.15% |
| 2007 | 3.430,72 € | -50.79% |
| 2006 | 6.971,20 € | 97.97% |
| 2005 | 3.521,34 € | 169.61% |
| 2004 | 1.306,11 € | -99.18% |
| 2003 | 158.644,62 € | 42.82% |
| 2002 | 111.078,99 € | 2,540.29% |
| 2001 | 4.207,08 € | 40.00% |
| 2000 | 3.005,06 € | -50.00% |
| 1999 | 6.010,12 € | 25.00% |
| 1998 | 4.808,10 € | 0.00% |
| 1997 | 4.808,10 € | -3.03% |
| 1996 | 4.958,35 € | 175.00% |
| 1995 | 1.803,04 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 4.507,59 € | |
| 1990 | 0,00 € | -100.00% |
| 1988 | 4.507,59 € | 20.00% |
| 1987 | 3.756,33 € | 0.00% |
| 1986 | 3.756,33 € | 0.00% |
| 1985 | 3.756,33 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 44.133,00 € | 6.90% |
| 2020 | 41.286,00 € | 2.70% |
| 2019 | 40.200,90 € | 4.61% |
| 2018 | 38.430,62 € | 36.75% |
| 2017 | 28.103,40 € | -8.83% |
| 2016 | 30.826,05 € | -20.13% |
| 2015 | 38.595,56 € | 40.78% |
| 2014 | 27.416,35 € | 13.05% |
| 2013 | 24.250,66 € | -20.76% |
| 2012 | 30.603,98 € | -51.60% |
| 2011 | 63.227,37 € | 51.86% |
| 2010 | 41.635,23 € | 85.62% |
| 2009 | 22.430,11 € | -32.30% |
| 2008 | 33.134,04 € | 33.62% |
| 2007 | 24.796,48 € | 10.03% |
| 2006 | 22.535,28 € | 9.10% |
| 2005 | 20.656,09 € | 4.50% |
| 2004 | 19.767,41 € | -43.64% |
| 2003 | 35.071,88 € | 8.20% |
| 2002 | 32.414,88 € | 45.77% |
| 2001 | 22.237,45 € | 13.85% |
| 2000 | 19.532,89 € | 6.56% |
| 1999 | 18.330,87 € | 0.00% |
| 1998 | 18.330,87 € | 3.39% |
| 1997 | 17.729,86 € | 7.27% |
| 1996 | 16.527,83 € | 98.56% |
| 1995 | 8.324,02 € | 15.42% |
| 1994 | 7.212,15 € | -55.72% |
| 1993 | 16.287,43 € | 11.75% |
| 1992 | 14.574,54 € | 7.41% |
| 1991 | 13.569,65 € | 80.62% |
| 1990 | 7.512,65 € | 9.71% |
| 1988 | 6.847,73 € | -6.16% |
| 1987 | 7.297,27 € | -0.64% |
| 1986 | 7.344,18 € | 15.51% |
| 1985 | 6.358,28 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 116.581,00 € | 30.60% |
| 2020 | 89.266,00 € | 3.95% |
| 2019 | 85.874,59 € | -11.70% |
| 2018 | 97.255,54 € | -7.88% |
| 2017 | 105.575,69 € | -4.51% |
| 2016 | 110.558,17 € | 27.99% |
| 2015 | 86.379,38 € | -6.32% |
| 2014 | 92.209,77 € | -10.89% |
| 2013 | 103.477,98 € | -20.27% |
| 2012 | 129.780,50 € | 18.11% |
| 2011 | 109.879,83 € | -5.60% |
| 2010 | 116.397,53 € | 66.98% |
| 2009 | 69.706,76 € | -2.50% |
| 2008 | 71.491,45 € | 49.13% |
| 2007 | 47.939,86 € | 15.55% |
| 2006 | 41.489,31 € | 4.30% |
| 2005 | 39.777,59 € | 11.08% |
| 2004 | 35.809,98 € | 4,919.34% |
| 2003 | 713,44 € | 3.53% |
| 2002 | 689,14 € | -98.22% |
| 2001 | 38.765,28 € | 17.27% |
| 2000 | 33.055,67 € | 14.58% |
| 1999 | 28.848,58 € | 6.67% |
| 1998 | 27.045,54 € | 9.76% |
| 1997 | 24.641,50 € | 10.81% |
| 1996 | 22.237,45 € | -15.91% |
| 1995 | 26.444,53 € | 8.91% |
| 1994 | 24.280,89 € | 127.61% |
| 1993 | 10.667,96 € | 16.39% |
| 1992 | 9.165,43 € | 15.09% |
| 1991 | 7.963,41 € | 12.77% |
| 1990 | 7.061,89 € | -49.40% |
| 1988 | 13.955,50 € | 14.90% |
| 1987 | 12.146,21 € | 33.25% |
| 1986 | 9.115,41 € | -50.12% |
| 1985 | 18.274,83 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.565,00 € | 15.93% |
| 2020 | 1.350,00 € | 45.80% |
| 2019 | 925,90 € | 99.53% |
| 2018 | 464,04 € | -7.83% |
| 2017 | 503,45 € | -10.47% |
| 2016 | 562,35 € | 84.82% |
| 2015 | 304,27 € | -90.78% |
| 2014 | 3.298,73 € | -4.64% |
| 2013 | 3.459,29 € | 27.70% |
| 2012 | 2.708,96 € | -28.83% |
| 2011 | 3.806,28 € | 23.79% |
| 2010 | 3.074,88 € | 14,754.49% |
| 2009 | 20,70 € | -93.74% |
| 2008 | 330,44 € | -3.56% |
| 2007 | 342,64 € | -22.36% |
| 2006 | 441,30 € | -7.91% |
| 2005 | 479,19 € | -7.12% |
| 2004 | 515,93 € | -86.66% |
| 2003 | 3.868,20 € | -0.68% |
| 2002 | 3.894,64 € | 224.01% |
| 2001 | 1.202,02 € | 0.00% |
| 2000 | 1.202,02 € | 0.00% |
| 1999 | 1.202,02 € | 33.33% |
| 1998 | 901,52 € | 66.67% |
| 1997 | 540,91 € | -10.00% |
| 1996 | 601,01 € | -33.33% |
| 1995 | 901,52 € | 36.36% |
| 1994 | 661,11 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1988 | 450,76 € | 37.51% |
| 1987 | 327,80 € | 118.17% |
| 1986 | 150,25 € | 0.00% |
| 1985 | 150,25 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 34.495,00 € | 116.04% |
| 2020 | 15.967,00 € | 68.09% |
| 2019 | 9.498,92 € | 48.88% |
| 2018 | 6.380,32 € | -17.68% |
| 2017 | 7.750,90 € | -28.44% |
| 2016 | 10.831,05 € | -4.05% |
| 2015 | 11.288,19 € | 6.31% |
| 2014 | 10.618,00 € | -9.49% |
| 2013 | 11.731,05 € | 22.51% |
| 2012 | 9.575,58 € | 10.28% |
| 2011 | 8.682,90 € | -6.85% |
| 2010 | 9.321,89 € | -4.26% |
| 2009 | 9.736,95 € | 95.53% |
| 2008 | 4.979,83 € | 25.37% |
| 2007 | 3.972,00 € | -5.38% |
| 2006 | 4.198,00 € | -1.11% |
| 2005 | 4.245,08 € | -15.02% |
| 2004 | 4.995,56 € | -94.09% |
| 2003 | 84.527,29 € | 46.92% |
| 2002 | 57.534,68 € | 1,096.62% |
| 2001 | 4.808,10 € | 14.29% |
| 2000 | 4.207,08 € | 16.67% |
| 1999 | 3.606,07 € | 0.00% |
| 1998 | 3.606,07 € | 0.00% |
| 1997 | 3.606,07 € | 20.00% |
| 1996 | 3.005,06 € | 11.11% |
| 1995 | 2.704,55 € | 12.50% |
| 1994 | 2.404,05 € | -38.46% |
| 1993 | 3.906,58 € | 8.33% |
| 1992 | 3.606,07 € | 20.00% |
| 1991 | 3.005,06 € | 17.65% |
| 1990 | 2.554,30 € | -24.38% |
| 1988 | 3.377,69 € | 207.09% |
| 1987 | 1.099,92 € | -24.69% |
| 1986 | 1.460,53 € | 4.29% |
| 1985 | 1.400,42 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 39.015,64 € | -41.70% |
| 2018 | 66.918,00 € | 28.64% |
| 2017 | 52.020,88 € | -29.78% |
| 2016 | 74.078,14 € | 238.63% |
| 2015 | 21.875,69 € | -57.31% |
| 2014 | 51.240,17 € | -23.20% |
| 2013 | 66.717,48 € | 41.16% |
| 2012 | 47.265,20 € | 57.46% |
| 2011 | 30.016,89 € | 3.07% |
| 2010 | 29.121,99 € | -78.55% |
| 2009 | 135.797,63 € | 94.17% |
| 2008 | 69.935,85 € | -47.99% |
| 2007 | 134.461,96 € | 19.94% |
| 2006 | 112.108,34 € | 102.65% |
| 2005 | 55.322,17 € | 59.12% |
| 2004 | 34.766,58 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 8.068,59 € | -84.92% |
| 2001 | 53.490,08 € | 14.84% |
| 2000 | 46.578,44 € | 9.93% |
| 1999 | 42.371,35 € | -34.30% |
| 1998 | 64.488,60 € | 0.47% |
| 1997 | 64.188,09 € | 0.75% |
| 1996 | 63.707,28 € | 563.33% |
| 1995 | 9.604,17 € | 22.92% |
| 1994 | 7.813,16 € | -59.63% |
| 1993 | 19.352,59 € | 89.19% |
| 1992 | 10.229,23 € | -22.30% |
| 1991 | 13.165,49 € | 153.52% |
| 1990 | 5.193,05 € | 4,220.34% |
| 1988 | 120,20 € | 100.00% |
| 1987 | 60,10 € | 0.00% |
| 1986 | 60,10 € | 0.00% |
| 1985 | 60,10 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 8.113,66 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 8.366,09 € | 7.08% |
| 1994 | 7.813,16 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1988 | 9.375,79 € | 19.63% |
| 1987 | 7.837,20 € | 8.13% |
| 1986 | 7.248,21 € | -5.11% |
| 1985 | 7.638,86 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 5.730,71 € | 56.16% |
| 2002 | 3.669,81 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1988 | 24,04 € | 0.00% |
| 1987 | 24,04 € | 0.00% |
| 1986 | 24,04 € | 0.00% |
| 1985 | 24,04 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.650,00 € | 17.42% |
| 2020 | 9.070,00 € | 20.30% |
| 2019 | 7.539,76 € | -16.71% |
| 2018 | 9.052,55 € | 41.63% |
| 2017 | 6.391,53 € | -29.29% |
| 2016 | 9.039,62 € | 64.47% |
| 2015 | 5.496,19 € | -35.04% |
| 2014 | 8.460,60 € | 199.34% |
| 2013 | 2.826,42 € | -18.35% |
| 2012 | 3.461,50 € | 39.96% |
| 2011 | 2.473,22 € | 1.00% |
| 2010 | 2.448,73 € | 377.78% |
| 2009 | 512,52 € | -83.33% |
| 2008 | 3.075,01 € | -33.14% |
| 2007 | 4.599,25 € | -11.83% |
| 2006 | 5.216,26 € | -11.26% |
| 2005 | 5.877,98 € | 2.07% |
| 2004 | 5.759,03 € | -96.15% |
| 2003 | 149.743,86 € | 18.58% |
| 2002 | 126.277,77 € | 3,401.81% |
| 2001 | 3.606,07 € | 0.00% |
| 2000 | 3.606,07 € | 100.00% |
| 1999 | 1.803,04 € | -14.29% |
| 1998 | 2.103,54 € | 66.67% |
| 1997 | 1.262,13 € | 5.00% |
| 1996 | 1.202,02 € | -66.67% |
| 1995 | 3.606,07 € | 0.00% |
| 1994 | 3.606,07 € | -40.00% |
| 1993 | 6.010,12 € | -28.57% |
| 1992 | 8.414,17 € | 0.00% |
| 1991 | 8.414,17 € | -50.70% |
| 1990 | 17.068,74 € | 187.86% |
| 1988 | 5.929,60 € | 26.39% |
| 1987 | 4.691,67 € | 37.14% |
| 1986 | 3.421,09 € | 0.00% |
| 1985 | 3.421,09 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Villavaquerín
Evolucion Habitantes:1900 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/11/2021
Paro registrado:Parados en Marzo - 2022
Afiliados SS:Afiliados a Marzo - 2022
Presupuestos Municipales:Presupuestos 1985 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:06
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